| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608004WL007466 | PB-08-004-083-001/67 | 1 | Kulwinder kaur | 2608004083/LD/9989032479 | Maintenance of road Berms ( Siaasatpur To Purkhali ) SIAASATPUR 2022/2023 | 4516 | 2608004000NRG23101120220095210 | Rejected | No Such Account | 17/11/2022 | PB2608004_101122FTO_78395 | 95210 |
| 2608004WL0008345 | PB-08-004-083-001/67 | 1 | Kulwinder kaur | 2608004083/LD/9989032479 | Maintenance of road Berms ( Siaasatpur To Purkhali ) SIAASATPUR 2022/2023 | 4516 | 2608004000NRG23021220220104227 | Processed | | 13/02/2023 | PB2608004_030223FTO_105747 | 104227 |